MOHAWK INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
MOHAWK INDUSTRIES, INC. (MHK) reported Deferred Income Tax Expense (Benefit) of -$37.60 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $1.30M.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was -$38.90M.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$56.80M, a 307.30% decline year-over-year.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$27.00M.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$131.80M.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$58.20M.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$109.90M.
- MOHAWK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$51.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$37.60M 10-Q · filed 2026-07-31 | -$94.40M derived: sum of 3 quarters · filed 2026-07-31 | -$121.40M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-04-04 | -$38.90M 10-Q · filed 2026-05-01 | -$95.70M derived: sum of 2 quarters · filed 2026-05-01 | -$122.70M derived: sum of 3 quarters · filed 2026-05-01 | -$139.30M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | -$56.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$83.80M derived: sum of 2 quarters · filed 2026-02-24 | -$100.40M derived: sum of 3 quarters · filed 2026-07-31 | -$131.80M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$43.60M derived: sum of 2 quarters · filed 2026-07-31 | -$75.00M 10-Q · filed 2025-10-24 | -$47.60M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-28 | -$16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$48.00M 10-Q · filed 2026-07-31 | -$20.60M derived: sum of 3 quarters · filed 2026-07-31 | -$73.40M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-29 | -$31.40M 10-Q · filed 2026-05-01 | -$4.00M derived: sum of 2 quarters · filed 2026-05-01 | -$56.80M derived: sum of 3 quarters · filed 2026-05-01 | -$77.90M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $27.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$25.40M derived: sum of 2 quarters · filed 2026-02-24 | -$46.50M derived: sum of 3 quarters · filed 2026-02-24 | -$58.20M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | -$52.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$73.90M derived: sum of 2 quarters · filed 2025-10-24 | -$85.60M 10-Q · filed 2025-10-24 | -$74.10M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | -$21.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$32.80M 10-Q · filed 2025-07-25 | -$21.30M derived: sum of 3 quarters · filed 2026-02-24 | -$83.20M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | -$11.70M 10-Q · filed 2025-05-02 | -$200.00K derived: sum of 2 quarters · filed 2026-02-24 | -$62.10M derived: sum of 3 quarters · filed 2026-02-24 | -$92.90M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$50.40M derived: sum of 2 quarters · filed 2026-02-24 | -$81.20M derived: sum of 3 quarters · filed 2026-02-24 | -$109.90M 10-K · filed 2026-02-24 | -$109.95M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | -$61.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$92.70M derived: sum of 2 quarters · filed 2024-10-25 | -$121.40M 10-Q · filed 2024-10-25 | -$121.44M 10-Q · filed 2023-10-27 | -$124.65M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-07-01 | -$30.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$59.50M 10-Q · filed 2024-07-26 | -$59.48M 10-Q · filed 2023-07-28 | -$62.75M derived: sum of 3 quarters · filed 2025-02-20 | -$109.22M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-04-01 | -$28.70M 10-Q · filed 2024-04-26 | -$28.70M 10-Q · filed 2023-04-28 | -$31.95M derived: sum of 2 quarters · filed 2025-02-20 | -$78.42M derived: sum of 3 quarters · filed 2025-02-20 | -$93.79M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$49.72M derived: sum of 2 quarters · filed 2025-02-20 | -$65.09M derived: sum of 3 quarters · filed 2025-02-20 | -$51.10M 10-K · filed 2025-02-20 | ||||
| 2022-10-01 | -$46.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$61.84M derived: sum of 2 quarters · filed 2023-10-27 | -$47.85M 10-Q · filed 2023-10-27 | -$471.00K derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-07-02 | -$15.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$1.38M 10-Q · filed 2023-07-28 | $46.00M derived: sum of 3 quarters · filed 2024-02-23 | $30.23M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-04-02 | $13.99M 10-Q · filed 2023-04-28 | $61.36M derived: sum of 2 quarters · filed 2024-02-23 | $45.59M derived: sum of 3 quarters · filed 2024-02-23 | $5.32M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $47.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $31.61M derived: sum of 2 quarters · filed 2024-02-23 | -$8.67M derived: sum of 3 quarters · filed 2024-02-23 | -$4.93M 10-K · filed 2024-02-23 | ||||
| 2021-10-02 | -$15.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$56.04M derived: sum of 2 quarters · filed 2022-10-28 | -$52.30M 10-Q · filed 2022-10-28 | $32.57M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-07-03 | -$40.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$36.53M 10-Q · filed 2022-07-29 | $48.34M derived: sum of 3 quarters · filed 2023-02-22 | $31.21M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-04-03 | $3.74M 10-Q · filed 2022-04-29 | $88.61M derived: sum of 2 quarters · filed 2023-02-22 | $71.48M derived: sum of 3 quarters · filed 2023-02-22 | $22.58M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $84.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $67.74M derived: sum of 2 quarters · filed 2023-02-22 | $18.84M derived: sum of 3 quarters · filed 2023-02-22 | $22.32M 10-K · filed 2023-02-22 | ||||
| 2020-09-26 | -$17.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$66.03M derived: sum of 2 quarters · filed 2021-10-29 | -$62.55M 10-Q · filed 2021-10-29 | -$179.69M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-27 | -$48.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$45.42M 10-Q · filed 2021-07-30 | -$162.56M derived: sum of 3 quarters · filed 2022-02-23 | -$160.30M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-28 | $3.48M 10-Q · filed 2021-04-30 | -$113.66M derived: sum of 2 quarters · filed 2022-02-23 | -$111.40M derived: sum of 3 quarters · filed 2022-02-23 | -$114.26M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$117.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$114.88M derived: sum of 2 quarters · filed 2022-02-23 | -$117.75M derived: sum of 3 quarters · filed 2022-02-23 | -$107.84M 10-K · filed 2022-02-23 | ||||
| 2019-09-28 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$600.00K derived: sum of 2 quarters · filed 2020-10-30 | $9.30M 10-Q · filed 2020-10-30 | $22.07M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-29 | -$2.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $7.04M 10-Q · filed 2020-08-06 | $19.80M derived: sum of 3 quarters · filed 2021-02-24 | $42.46M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-30 | $9.90M 10-Q · filed 2020-05-05 | $22.66M derived: sum of 2 quarters · filed 2021-02-24 | $45.33M derived: sum of 3 quarters · filed 2021-02-24 | $78.96M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $12.76M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $35.42M derived: sum of 2 quarters · filed 2021-02-24 | $69.06M derived: sum of 3 quarters · filed 2021-02-24 | $88.46M 10-K · filed 2021-02-24 | ||||
| 2018-09-29 | $22.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $56.29M derived: sum of 2 quarters · filed 2019-11-01 | $75.69M 10-Q · filed 2019-11-01 | -$16.45M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $33.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $53.03M 10-Q · filed 2019-08-02 | -$39.11M derived: sum of 3 quarters · filed 2020-02-28 | -$27.24M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $19.40M 10-Q · filed 2019-05-03 | -$72.74M derived: sum of 2 quarters · filed 2020-02-28 | -$60.87M derived: sum of 3 quarters · filed 2020-02-28 | -$76.38M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$92.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$80.27M derived: sum of 2 quarters · filed 2020-02-28 | -$95.78M derived: sum of 3 quarters · filed 2020-02-28 | -$75.59M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $11.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$3.65M derived: sum of 2 quarters · filed 2018-11-02 | $16.55M 10-Q · filed 2018-11-02 | $10.43M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-07-01 | -$15.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $4.68M 10-Q · filed 2018-08-03 | -$1.44M derived: sum of 3 quarters · filed 2019-02-28 | -$46.70M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-04-01 | $20.19M 10-Q · filed 2018-05-04 | $14.07M derived: sum of 2 quarters · filed 2019-02-28 | -$31.19M derived: sum of 3 quarters · filed 2019-02-28 | -$23.69M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$6.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$51.38M derived: sum of 2 quarters · filed 2019-02-28 | -$43.89M derived: sum of 3 quarters · filed 2019-02-28 | -$34.01M 10-K · filed 2019-02-28 | ||||
| 2016-10-01 | -$45.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$37.77M derived: sum of 2 quarters · filed 2017-11-03 | -$27.89M 10-Q · filed 2017-11-03 | -$21.60M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $17.38M 10-Q · filed 2017-08-04 | $23.66M derived: sum of 3 quarters · filed 2018-02-28 | $1.19M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | $9.88M 10-Q · filed 2017-05-05 | $16.17M derived: sum of 2 quarters · filed 2018-02-28 | -$6.30M derived: sum of 3 quarters · filed 2018-02-28 | -$19.31M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$16.18M derived: sum of 2 quarters · filed 2018-02-28 | -$29.19M derived: sum of 3 quarters · filed 2018-02-28 | -$28.88M 10-K · filed 2018-02-28 | ||||
| 2015-10-03 | -$22.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$35.48M derived: sum of 2 quarters · filed 2016-11-10 | -$35.17M 10-Q · filed 2016-11-10 | -$14.36M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-07-04 | -$13.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$12.70M 10-Q · filed 2016-08-05 | $8.12M derived: sum of 3 quarters · filed 2017-02-27 | -$14.74M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-04-04 | $308.00K 10-Q · filed 2016-05-06 | $21.12M derived: sum of 2 quarters · filed 2017-02-27 | -$1.73M derived: sum of 3 quarters · filed 2017-02-27 | -$13.90M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $20.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.04M derived: sum of 2 quarters · filed 2017-02-27 | -$14.21M derived: sum of 3 quarters · filed 2017-02-27 | -$24.03M 10-K · filed 2017-02-27 | ||||
| 2014-09-27 | -$22.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$35.03M derived: sum of 2 quarters · filed 2015-11-09 | -$44.84M 10-Q · filed 2015-11-09 | -$67.57M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-06-28 | -$12.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$21.98M 10-Q · filed 2015-08-07 | -$44.71M derived: sum of 3 quarters · filed 2016-11-23 | -$68.26M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-03-29 | -$9.81M 10-Q · filed 2015-05-08 | -$32.54M derived: sum of 2 quarters · filed 2016-11-23 | -$56.09M derived: sum of 3 quarters · filed 2016-11-23 | -$66.35M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2013-12-31 | -$22.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | -$46.27M derived: sum of 2 quarters · filed 2016-11-23 | -$56.54M derived: sum of 3 quarters · filed 2016-11-23 | -$62.52M 10-K · filed 2016-11-23 | ||||
| 2013-09-28 | -$23.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$33.81M derived: sum of 2 quarters · filed 2014-11-03 | -$39.80M 10-Q · filed 2014-11-03 | -$38.10M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | -$10.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$16.25M 10-Q · filed 2014-08-04 | -$14.55M derived: sum of 3 quarters · filed 2015-02-27 | -$8.93M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | -$5.99M 10-Q · filed 2014-05-05 | -$4.28M derived: sum of 2 quarters · filed 2015-02-27 | $1.33M derived: sum of 3 quarters · filed 2015-02-27 | $8.03M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $7.32M derived: sum of 2 quarters · filed 2015-02-27 | $14.02M derived: sum of 3 quarters · filed 2015-02-27 | $9.04M 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $5.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $12.31M derived: sum of 2 quarters · filed 2013-11-04 | $7.33M 10-Q · filed 2013-11-04 | $3.45M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.72M 10-Q · filed 2013-08-07 | -$2.17M derived: sum of 3 quarters · filed 2014-02-28 | -$3.23M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$4.98M 10-Q · filed 2013-05-06 | -$8.86M derived: sum of 2 quarters · filed 2014-02-28 | -$9.93M derived: sum of 3 quarters · filed 2014-02-28 | -$7.77M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$4.95M derived: sum of 2 quarters · filed 2014-02-28 | -$2.80M derived: sum of 3 quarters · filed 2014-02-28 | -$4.62M 10-K · filed 2014-02-28 | ||||
| 2011-10-01 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $1.09M derived: sum of 2 quarters · filed 2012-11-02 | -$732.00K 10-Q · filed 2012-11-02 | -$9.53M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-07-02 | $2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $331.00K 10-Q · filed 2012-08-03 | -$8.46M derived: sum of 3 quarters · filed 2013-02-27 | -$2.61M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-04-02 | -$1.82M 10-Q · filed 2012-05-04 | -$10.61M derived: sum of 2 quarters · filed 2013-02-27 | -$4.76M derived: sum of 3 quarters · filed 2013-02-27 | -$17.42M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$2.94M derived: sum of 2 quarters · filed 2013-02-27 | -$15.60M derived: sum of 3 quarters · filed 2013-02-27 | -$21.28M 10-K · filed 2013-02-27 | ||||
| 2010-10-02 | $5.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$6.81M derived: sum of 2 quarters · filed 2011-11-04 | -$12.49M 10-Q · filed 2011-11-04 | -$10.96M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-07-03 | -$12.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$18.34M 10-Q · filed 2011-08-05 | -$16.82M derived: sum of 3 quarters · filed 2012-02-29 | $16.50M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-04-03 | -$5.67M 10-Q · filed 2011-05-06 | -$4.15M derived: sum of 2 quarters · filed 2012-02-29 | $29.16M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $34.84M derived: sum of 2 quarters · filed 2012-02-29 | -$20.58M 10-K · filed 2012-02-29 | |||||
| 2009-09-26 | $33.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$22.10M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-27 | -$55.42M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $69.84M 10-K · filed 2011-03-01 |
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